To handle correspondence with suppliers and authorities/3rd parties.- Follow up with agreements & payments from client
Efficiently manage full set of accounts and monthly closing of Account Receivables/Account Payable, and key in all daily accounting transactions for (AR/AP), such as quotations, sales invoices, purchases invoices, credit/debit notes, official receipts, payment voucher, petty cash, etc.
- Preparing monthly, weekly, and daily reports for Management review purposes.
Follow up on payment matters from respective suppliers and customers.- Perform bookkeeping or general ledgers, when necessary, from time to time.
Prioritized payment release based on urgency.
- Make payment for monthly utility bills.
Preparation and maintenance management accounts and ensuring accuracy including billing and expense claims.- Performs other duties as assigned
Job Types: Full-time, Permanent
Pay: RM2,- 93 - RM5,455.79 per month
Benefits: - Cell phone reimbursement
Opportunities for promotion
Schedule:
Supplemental Pay:
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Account management: 1 year (Preferred)
Language:
* Bahasa (Preferred)
